Description
RATIFICATION FOR CODING BOOKS
First action · last action
2021-09-22 · 2021-09-22
Transactions
1
First transaction's obligation
$10,715
Base + all options value (sum of deltas)
$10,715
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323117 · BOOKS PRINTING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2021-09-22+$10,715= $10,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-22 | +$10,715 | $10,715 | RATIFICATION FOR CODING BOOKS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI UALWFDT65H38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0385 | NETWORK CONTRACT OFFICE 23 (36C263) · U001 · EDUCATION/TRAINING- LECTURES | $27,500 | FY2023 |
| 36C25022P0730 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7610 · BOOKS AND PAMPHLETS | $14,272 | FY2022 |
| 36C24722P0361 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $26,000 | FY2022 |
| 36C25522P0008 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $97,190 | FY2022 |
| 36C25020P1797 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $29,900 | FY2020 |
| 36C78620P0408 | NATIONAL CEMETERY ADMIN (36C786) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2020 |
Other recipients under 7610 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0537 | NCS PEARSON, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,519 | FY2026 |
| 36C26225P1959 | NCS PEARSON, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,723 | FY2025 |
| 36C26224P0694 | VITALSMARTS, LC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,950 | FY2024 |
| 36C26223P1583 | WISECOM TECHNOLOGIES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,409 | FY2023 |
| 36C26223F0315 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,767 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P1964_3600_-NONE-_-NONE- · retrieved 2026-09-26.